Cosan (CSAN) Operating Income (2019 - 2026)
Cosan (CSAN) posted quarterly Operating Income of $568.8 million for Q4 2025, up 5.15% year-over-year from $540.9 million in Q4 2024, and up 15.7% quarter-over-quarter from $491.6 million in Q3 2025.
Analysis
Cosan (CSAN) Operating Income (2019 - 2026) Analysis & Trends
Cosan's Operating Income history runs 7 years deep, the most recent figure standing at $568.8 million for Q4 2025.
- In Q4 2025, Operating Income rose 5.15% year-over-year to $568.8 million; the TTM figure through Dec 2025 stood at $1.9 billion (up 33.86% YoY), while the FY2025 annual figure was $1.9 billion, up 46.74% from the prior year.
- Operating Income for Q4 2025 stood at $568.8 million, up from $491.6 million in the prior quarter.
- The five-year high for Operating Income was $1.5 billion in Q3 2023, with the low at -$166.4 million in Q4 2022.
- The 5-year median for Operating Income is $416.9 million (2024), against an average of $440.9 million.
- The sharpest annual moves came in 2022 and 2025: Operating Income slumped 123.46% in 2022, then soared 1389.68% in 2025.
- Cosan's Operating Income stood at $709.3 million in 2021, then plunged by 123.46% to -$166.4 million in 2022, then surged by 54.83% to -$75.2 million in 2023, then soared by 819.72% to $540.9 million in 2024, then climbed by 5.15% to $568.8 million in 2025.
- Business Quant data shows CSAN's Operating Income at $568.8 million in Q4 2025, $491.6 million in Q3 2025, and $456.8 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 114.69 Bn | 106.92 Bn | 9.27 Bn | 7.32 Bn |
| 2 | Valero Energy | 109.71 Bn | 101.83 Bn | 5.47 Bn | 5.20 Bn |
| 3 | Phillips 66 | 103.90 Bn | 99.80 Bn | 8.38 Bn | -38.69 Bn |
| 4 | HF Sinclair | 19.33 Bn | 17.07 Bn | 1.57 Bn | 1.17 Bn |
| 5 | Sunoco | 10.47 Bn | 9.70 Bn | 1.46 Bn | 583.00 Mn |
| 6 | PBF Energy | 9.00 Bn | 8.10 Bn | 1.15 Bn | 1.27 Bn |
| 7 | Ultrapar Holdings | 7.65 Bn | 5.53 Bn | 912.61 Mn | 1.20 Bn |
| 8 | Icahn Enterprises | 4.54 Bn | 2.57 Bn | 198.00 Mn | -3.16 Bn |
| 9 | Delek US Holdings | 4.41 Bn | 3.78 Bn | 365.10 Mn | 302.40 Mn |
| 10 | Cosan | 1.35 Bn | -1.60 Bn | 796.01 Mn | 493.15 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 493.15 Mn |
| Mar 31, 2026 | 408.78 Mn |
| Dec 31, 2025 | 568.77 Mn |
| Sep 30, 2025 | 491.59 Mn |
| Jun 30, 2025 | 456.83 Mn |
| Mar 31, 2025 | 364.21 Mn |
| Dec 31, 2024 | 540.91 Mn |
| Sep 30, 2024 | 435.56 Mn |
| Jun 30, 2024 | 30.67 Mn |
| Mar 31, 2024 | 398.33 Mn |
| Dec 31, 2023 | -473.33 Mn |
| Sep 30, 2023 | 1.53 Bn |
| Jun 30, 2023 | 778.35 Mn |
| Mar 31, 2023 | 379.61 Mn |
| Dec 31, 2022 | -166.40 Mn |
| Sep 30, 2022 | 869.30 Mn |
| Jun 30, 2022 | 561.71 Mn |
| Mar 31, 2022 | 201.43 Mn |
| Dec 31, 2021 | -344.10 Mn |
| Sep 30, 2021 | 610.86 Mn |